Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$876,239
No earlier filing loaded for comparison.
Net Assets
$845,014
No earlier filing loaded for comparison.
Liabilities
$31,225
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,060,056
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Impact cil was organized in 1985 as a consumer based, self-help, nonresidential agency providing services to individuals with disabilities and their families. The agency evolved out of the awareness that opportunities be extended in employment, education, transportation, legislation, accessibility, housing or any other area of society to persons with disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33059 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31225 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ELDERLY/OLDER BLIND PROGRAM - ASSISTS PEOPLE WITH LOW VISION AND OVER THE AGE OF 55 TO OBTAIN EQUIPMENT THEY NEED TO MAINTAIN THEIR INDEPENDENCE. ITEMS PURCHASED FOR THE CONSUMER ARE LOW VISION DEVICES SUCH AS MAGNIFIERS, WRITING GUIDES, CLOSED CIRCUIT TELEVISIONS THAT ENLARGES READING MATERIAL ETC. |
| IRS990/Activity2/Expense | 0 | 181030 |
| IRS990/Activity2/Grants | 0 | 180000 |
| IRS990/Activity3/Description | 0 | COMMUNITY REINTEGRATION PROGRAM - ASSISTS PEOPLE WITH DISABILITIES WHO ARE UNDER THE AGE OF 60 TO MOVE OUT OF A NURSING HOME AND INTO THEIR OWN PLACE. THE UP FRONT COSTS ARE USED TO SET A PERSON UP IN THEIR OWN PLACE AND INCLUDES ASSISTANCE WITH FIRST MONTH'S RENT, DEPOSIT, FURNITURE, FIRST MONTH'S GROCERIES, PURCHASE FO HOUSEHOLD ITEMS AND ANY ASSISTIVE EQUIPMENT NEEDED. |
| IRS990/Activity3/Expense | 0 | 136578 |
| IRS990/Activity3/Grants | 0 | 146710 |
| IRS990/ActivityOrMissionDescription | 0 | IMPACT CIL WAS ORGANIZED IN 1985 AS A CONSUMER BASED, SELF-HELP, NONRESIDENTIAL AGENCY PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THE AGENCY EVOLVED OUT OF THE AWARENESS THAT OPPORTUNITIES BE EXTENDED IN EMPLOYMENT, EDUCATION, TRANSPORTATION, LEGISLATION, ACCESSIBILITY, HOUSING OR ANY OTHER AREA OF SOCIETY TO PERSONS WITH DISABILITIES. |
| IRS990/Advertising/ProgramServices | 0 | 260 |
| IRS990/Advertising/Total | 0 | 260 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4056 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27076 |
| IRS990/AllOtherExpenses/Total | 0 | 27076 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72008 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72008 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1038533 |
| IRS990/ContributionsGrantsPriorYear | 0 | 990174 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26964 |
| IRS990/DepreciationDepletion/Total | 0 | 26964 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRF (GENERAL REVENUE FUNDS) - INCLUDES GRF FUNDS, TITLE VII AND SSI FUNDS COMBINED INTO ONE GRF CATEGORY. PROVIDES CORE SERVICES TO PEOPLE WITH DISABILITIES SUCH AS PEER COUNSELING, INDEPENDENT LIVING SKILLS TRAININGS, SELF-ADVOCACY AND INFORMATION AND REFERRAL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 275318 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13995 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13995 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9257 |
| IRS990/FeesForServicesOther/Total | 0 | 9257 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSY WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHELLIE LACKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANCE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY SAMUELS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY O'MALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFF OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEANETTE SMALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EBONY HUDDLESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CINDY MAYHEW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHY CONTARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BISHOP SAMUEL WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETH DAVIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 72008 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -2240 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1034477 |
| IRS990/Grants | 0 | 336472 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9337 |
| IRS990/GrossReceipts | 0 | 1064468 |
| IRS990/GrossRents/Real | 0 | 200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 13093 |
| IRS990/Insurance/Total | 0 | 13093 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2549 |
| IRS990/InvestmentIncomePriorYear | 0 | 3129 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4789 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4789 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9616 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10238 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 214819 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 606690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 404823 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 391871 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2240 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | IMPACT CIL WAS ORGANIZED IN 1985 AS A CONSUMER BASED, SELF-HELP, NONRESIDENTIAL AGENCY PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THE AGENCY EVOLVED OUT OF THE AWARENESS THAT OPPORTUNITIES BE EXTENDED IN EMPLOYMENT, EDUCATION, TRANSPORTATION, LEGISLATION, ACCESSIBILITY, HOUSING OR ANY OTHER AREA OF SOCIETY TO PERSONS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 842842 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 845014 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2240 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2240 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9337 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9337 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 200 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14986 |
| IRS990/Occupancy/Total | 0 | 14986 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3702 |
| IRS990/OfficeExpenses/Total | 0 | 3702 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 107813 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 107813 |
| IRS990/OtherExpensePriorYear | 0 | 267767 |
| IRS990/OtherExpensesCurrentYear | 0 | 296142 |
| IRS990/OtherExpenses/Description | 0 | TELECOMMUNICATION |
| IRS990/OtherExpenses/Description | 1 | OTHER CONTRACTUAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT FOR CONSUMERS |
| IRS990/OtherExpenses/Description | 3 | EMERGENCY ASSISTANCE |
| IRS990/OtherExpenses/Description | 4 | COMMODITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 16842 |
| IRS990/OtherExpenses/ProgramServices | 1 | 29295 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24205 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66811 |
| IRS990/OtherExpenses/ProgramServices | 4 | 32613 |
| IRS990/OtherExpenses/Total | 0 | 16842 |
| IRS990/OtherExpenses/Total | 1 | 29295 |
| IRS990/OtherExpenses/Total | 2 | 24205 |
| IRS990/OtherExpenses/Total | 3 | 66811 |
| IRS990/OtherExpenses/Total | 4 | 32613 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 16541 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 7004 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7004 |
| IRS990/OtherRevenuePriorYear | 0 | 11404 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7994 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 521372 |
| IRS990/OtherSalariesAndWages/Total | 0 | 529366 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6120 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48607 |
| IRS990/PayrollTaxes/Total | 0 | 54727 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 182652 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 214728 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18647 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22189 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4605 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 27075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4605 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4605 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2172 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 200 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 2172 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 64314 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 763914 |
| IRS990/SalariesEtcPriorYear | 0 | 699701 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 260063 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 237113 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1038533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1025756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 966895 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 994394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1047016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5072594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2549 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3129 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 9787 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10326 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33851 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 16541 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2897 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4186 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 14083 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 37707 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5072594 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1038533 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1025756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 966895 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 994394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1047016 |
| IRS990ScheduleA/Total170/Total | 0 | 5072594 |
| IRS990ScheduleA/TotalSupport | 0 | 5144152 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 124163 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 87389 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 211552 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32552 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48187 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 80739 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2172 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2172 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1060056 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Organization has been classified as an other-than private foundation and is tax-exempt under Section 501(c)(3) of the Internal Revenue Code. The Organization is subject to tax on income from any unrelated business. On July 1, 2010, the Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2011.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2009. The Organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 225156 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 79243 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 304399 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1062228 |
| IRS990ScheduleD/TotalExpenses | 0 | 1060056 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1060056 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 391871 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.